Texans for Elizabeth Jones (DISSOLVED)

Purpose of this PAC

Supports Elizabeth A. Jones

Historical Contributions/Expenditures

Top Contributors

Name Total Amount # Contributions
Bob Perry $135,000.00 4
Elizabeth Ames Jones Campaign $133,846.07 4
Peter Holt $78,015.23 3
KELCY WARREN $60,000.00 3
Robert A. Mosbacher $36,793.80 1
Rodney Lewis $35,000.00 2
Valero PAC $30,000.00 4
Clark Thomas Winters PC $30,000.00 3
T. Boone Pickens $27,500.00 2
Mackie McCrea $27,500.00 3
Texas Oil & Gas PAC $26,836.57 5
Rod Lewis $26,700.00 5
Peter M. Holt $25,000.00 1
Peter M Holt $25,000.00 1
Aubrey K. McClendon $25,000.00 1
Dan Duncan $25,000.00 2
Boone Pickens $25,000.00 1
S. Todd Maclin $25,000.00 3
Charles Butt $21,000.00 4
Louis Beecherl $20,750.00 8
Lonnie Pilgrim $20,000.00 2
TXOGA PAC $20,000.00 1
Walter Mayfield $19,500.00 5
Pat Rutherford $17,500.00 4
William Powell $15,000.00 2
James and Cecilia Leininger $15,000.00 2
Morris Foster $15,000.00 3
Patrick Moran $15,000.00 3
J. Ralph Ellis $15,000.00 3
James Finley $13,500.00 3

Recent Expenditures

Date Recipient Amount Description
June 13, 2012 Grand Slam Finance $1,937.70 Accounting Services
April 4, 2012 US Merchant Systems $23.50 Bank Fees
April 3, 2012 US Merchant Systems $23.50 Bank Fees
March 2, 2012 US Merchant Systems $23.50 Bank Fees
Feb. 14, 2012 US Merchant Systems $7.95 Bank Fees
Feb. 7, 2012 Embassy Suites $113.85 Staff Travel Expense
Feb. 7, 2012 AT&T $480.00 Telephone Expense
Feb. 7, 2012 Andrew Keefer $101.49 Mileage Reimbursement
Feb. 2, 2012 US Merchant Systems $23.50 Bank Fees
Jan. 24, 2012 United States Treasury $106.53 Payroll Taxes
Jan. 13, 2012 US Merchant Systems $7.95 Bank Fees
Dec. 30, 2011 Plains Capital Bank $10.00 Bank Fees
Dec. 9, 2011 US Merchant Systems $7.95 Bank Fees
Dec. 5, 2011 American Express $7.95 Bank Fees
Dec. 2, 2011 US Merchant Systems $23.50 Bank Fees
Nov. 30, 2011 Plains Capital Bank $10.00 Bank Fees
Nov. 22, 2011 Time Warner Cable $64.20 Communication Services
Nov. 14, 2011 US Merchant Systems $7.95 Bank Fees
Nov. 3, 2011 American Express $7.95 Bank Fees
Nov. 2, 2011 Time Warner Cable $128.03 Communication Services
Nov. 2, 2011 US Merchant Systems $23.50 Bank Fees
Nov. 1, 2011 TRI-SOUTH INC $1,000.00 Accounting Services
Oct. 31, 2011 Plains Capital Bank $10.00 Bank Fees
Oct. 14, 2011 American Express $1,006.16 Accounting Services
Oct. 13, 2011 US Merchant Systems $7.95 Bank Fees
Oct. 13, 2011 American Express $7.95 Bank Fees
Oct. 4, 2011 US Merchant Systems $23.50 Bank Fees
Sept. 30, 2011 Plains Capital Bank $10.00 Bank Fees
Sept. 23, 2011 US Merchant Systems $7.95 Bank Fees
Sept. 2, 2011 American Express $7.95 Bank Fees

More Expenditures

Summaries

Date Total Contributions Total Expenditures Cash On Hand Office Sought Office Held
July 16, 2012 $0.00 $1,947.70 $0.00
May 21, 2012 $0.00 $10.00 $1,947.70
April 30, 2012 $2,800.00 $1,057.79 $1,957.70
Jan. 17, 2012 $0.00 $7,001.09 $215.49
July 15, 2011 $0.00 $46,437.39 $0.00
Jan. 18, 2011 $22,000.00 $322,871.18 $45,905.89
July 15, 2010 $4,900.00 $194,026.64 $350,326.76
Jan. 15, 2010 $2,000.00 $86,848.42 $544,353.37
July 15, 2009 $0.00 $91,125.12 $629,738.83
Jan. 15, 2009 $47,800.00 $94,027.55 $721,392.09
Dec. 23, 2008 $63,049.00 $151,092.47 $768,764.76
July 15, 2008 $593,941.22 $159,149.44 $862,604.43
Jan. 15, 2008 $443,305.00 $159,623.41 $424,349.74
July 16, 2007 $63,746.00 $68,993.58 $140,406.69
Jan. 16, 2007 $409,891.63 $459,485.26 $146,879.91
Oct. 30, 2006 $334,813.00 $336,214.34 $289,135.19
Oct. 10, 2006 $121,615.00 $57,893.86 $290,033.07
July 17, 2006 $189,220.70 $200,304.09 $237,317.06
Feb. 27, 2006 $157,490.00 $580,116.14 $254,117.84
Feb. 6, 2006 $36,911.00 $21,875.36 $680,019.95
Jan. 17, 2006 $802,072.11 $242,302.95 $663,806.31
July 15, 2005 $114,750.00 $50.00 $114,700.00